Faktura

From:

Søndre Rønvej 2
9440 Aabybro

Faktura Number INV-0073
Faktura Date 10. december 2018
I alt DKK580,00
Faktureringsadresse
Kirsten Fly
Spiren, 36
9260 Gistrup
Timer/Antal Service Rate/Pris Sub Total
30Stabelstole
DKK6,00DKK180,00
5Aflange borde 80x200 cm. 6 pers.
DKK30,00DKK150,00
5Duge - 140 x 250, Hvid
stoerrelsecm: 140 x 250
farve: Hvid
DKK50,00DKK250,00
Subtotal:DKK580,00
Betalingsmetode:Tilbud
Total:DKK580,00